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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 06/30/2012
| DOT Vendor: |
C13200 |
|
Contract: |
66408 |
| IL Project: |
|
From Date: |
06/25/2012 |
| Route: |
FAI 80 |
|
|
|
| Section: |
(32,47-4)HBK-4 & (G)N |
To Date: |
06/30/2012 |
| Project: |
IM-HPP-080-4/189/115 |
State Job: |
C-93-006-04 |
| Letting Date: |
09/17/2010 |
Dist/Cnty: |
03 - 063 (GRUNDY )
|
| Airport: |
(32,47-4)HBK-4 & (G)N |
State Job: |
C-93-006-04 |
| Scope: |
FAI-80, FAU401 (BRISBIN RD) INTERSECTION IMPROV US RT 6 & BR
BRISBIN RD, |
|
|
|
Payee: |
D CONSTRUCTION INC |
1488 S BROADWAY COAL CITY , IL 60416
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|
|
|
|
|
|
| Percent Completed: 77.51% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 18,890,285.03 |
1,522,752.52 |
534,412.00 |
19,878,625.55 |
15,437,257.78 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
15,437,257.78 |
| Total
paid this estimate: |
|
|
15,437,257.78 |
|
Previous payments to contractor: |
|
|
-14,616,380.95 |
|
Payment to contractor this estimate: |
|
| 820,876.83 |
| |
|
Voucher # BC00251 | Date: 07/23/2012 |
|
1
of 1
|
820,876.83 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 30 |
Total: |
820,876.83 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
|
|
PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
| X2090210 |
POROUS GRAN BACK SPEC |
619.000 |
0.000 |
619.000 |
496.900 |
619.000 |
122.100 |
35.00 |
4,273.50 |
| Z0018002 |
DRAINAGE SCUPPR DS-11 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
1,000.00 |
4,000.00 |
| 28100105 |
STONE RIPRAP CL A3 |
114.000 |
0.000 |
114.000 |
63.000 |
72.000 |
9.000 |
31.50 |
283.50 |
| 40702011 |
HMA PAVT FD 16 1/2 |
6,921.000 |
0.000 |
6,921.000 |
4,488.200 |
6,443.200 |
1,955.000 |
52.00 |
101,660.00 |
| 48203029 |
HMA SHOULDERS 8 |
3,810.000 |
0.000 |
3,810.000 |
786.700 |
1,178.700 |
392.000 |
26.00 |
10,192.00 |
| 50200400 |
ROCK EXC STRUCT |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,000.00 |
2,000.00 |
| 50300225 |
CONC STRUCT |
679.300 |
0.000 |
679.300 |
593.560 |
654.360 |
60.800 |
700.00 |
42,560.00 |
| 50300255 |
CONC SUP-STR |
1,355.400 |
35.460 |
1,390.860 |
517.960 |
1,049.040 |
531.080 |
800.00 |
424,864.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
397,320.000 |
2,884.000 |
400,204.000 |
159,247.000 |
294,907.000 |
135,660.000 |
1.15 |
156,009.00 |
| 52000110 |
PREF JT STRIP SEAL |
201.000 |
0.000 |
201.000 |
0.000 |
201.000 |
201.000 |
170.00 |
34,170.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
1,908.000 |
281.200 |
2,189.200 |
2,119.600 |
2,126.600 |
7.000 |
38.00 |
266.00 |
| 60237470 |
INLETS TA T24F&G |
16.000 |
1.000 |
17.000 |
15.000 |
16.000 |
1.000 |
700.00 |
700.00 |
| 60605000 |
COMB CC&G TB6.24 |
5,650.000 |
0.000 |
5,650.000 |
2,869.000 |
3,997.600 |
1,128.600 |
17.00 |
19,186.20 |
| 81603025 |
UD 2#4 #4G XLPUSE 1 |
8,350.000 |
0.000 |
8,350.000 |
6,718.500 |
7,724.500 |
1,006.000 |
4.35 |
4,376.10 |
| 81900200 |
TR & BKFIL F ELECT WK |
18,591.000 |
0.000 |
18,591.000 |
12,908.500 |
13,905.500 |
997.000 |
1.93 |
1,924.21 |
| 83700300 |
LT TOWER FDN 48D |
261.000 |
0.000 |
261.000 |
228.000 |
259.000 |
31.000 |
432.00 |
13,392.00 |
| FRC04800 |
OBSTRUCION MITIGATION |
0.000 |
3,000.000 |
3,000.000 |
0.000 |
1,077.650 |
1,077.650 |
1.00 |
1,077.65 |
continued
|
PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-57.33 |
|
Total: |
$820,876.83 |
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